Enter a CIAP transaction (Brazil)
You can enter a CIAP transaction in two ways: post a fiscal document, or enter a transaction. You can manually link to a fiscal document as you require. This recording uses the BRMF demo company.
- Go to Fiscal books > Common > Fixed assets > All CIAP fixed assets.
- Click New.
- In the Fixed asset number field, enter or select a value.
- In the Fiscal establishment ID field, enter or select a value.
- In the Main account field, specify the desired values.
- In the Cost center field, enter or select a value.
- In the list, click the link in the selected row.
- In the ICMS field, enter a number.
- Click Save.
- Close the page.
- Close the page.
- Go to Fiscal books > Common > Tax assessment > ICMS.
- In the list, mark the selected row.
- Click CIAP assessment.
- Click Add line.
- In the list, mark the selected row.
- In the CIAP asset ID field, enter or select a value.
- In the Date field, enter a date.
- In the ICMS field, enter a number.
- In the Installment number field, enter a number.
- In the Installment amount field, enter a number.
- Click Save.
- Expand the Line details section.
- Click Add line.
- In the list, mark the selected row.
- In the Issuer field, select an option.
- In the Account type field, select an option.
- In the Account field, enter or select a value.
- In the Direction field, select an option.
- In the Access key field, type a value.
- In the Document model field, enter or select a value.
- In the Access key field, type a value.
- In the Date field, enter a date.
- In the Line number field, enter a number.
- In the Item number field, enter or select a value.
- Click Save.
- Close the page.
- Close the page.
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